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As Of Filer Filing For·On·As Docs:Size 11/15/22 Johnson Controls Int’l plc 10-K 9/30/22 146:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.33M 2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 115K 3: EX-4.11 Instrument Defining the Rights of Security Holders HTML 181K 4: EX-4.12 Instrument Defining the Rights of Security Holders HTML 181K 5: EX-10.37 Material Contract HTML 96K 6: EX-21.1 Subsidiaries List HTML 40K 7: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 38K of Security Holders 8: EX-23.1 Consent of Expert or Counsel HTML 39K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 40K 17: R1 Cover HTML 159K 18: R2 Audit Information HTML 44K 19: R3 Consolidated Statements of Income HTML 164K 20: R4 Consolidated Statements of Comprehensive Income HTML 93K 21: R5 Consolidated Statements of Financial Position HTML 182K 22: R6 Consolidated Statements of Financial Position HTML 57K (Parenthetical) 23: R7 Consolidated Statements of Cash Flows HTML 159K 24: R8 Consolidated Statements of Shareholders' Equity HTML 107K 25: R9 Summary of Significant Accounting Policies HTML 109K 26: R10 Acquisitions and Divestitures HTML 62K 27: R11 Assets and Liabilities Held For Sale & HTML 61K Discontinued Operations 28: R12 Revenue Recognition HTML 89K 29: R13 Accounts Receivable HTML 55K 30: R14 Inventories HTML 47K 31: R15 Property, Plant and Equipment HTML 51K 32: R16 Goodwill and Other Intangible Assets HTML 114K 33: R17 Leases HTML 71K 34: R18 Debt and Financing Arrangements HTML 105K 35: R19 Derivative Instruments and Hedging Activities HTML 135K 36: R20 Fair Value Measurements HTML 112K 37: R21 Stock-based Compensation HTML 91K 38: R22 Earnings Per Share HTML 55K 39: R23 Equity HTML 73K 40: R24 Retirement Plans HTML 378K 41: R25 Significant Restructuring and Impairment Costs HTML 73K 42: R26 Income Taxes HTML 135K 43: R27 Segment Information HTML 139K 44: R28 Guarantees HTML 52K 45: R29 Commitments and Contingencies HTML 127K 46: R30 Subsequent Events HTML 43K 47: R31 Valuation and Qualifying Accounts HTML 61K 48: R32 Summary of Significant Accounting Policies HTML 170K (Policies) 49: R33 Acquisitions and Divestitures (Tables) HTML 59K 50: R34 Assets and Liabilities Held For Sale & HTML 59K Discontinued Operations (Tables) 51: R35 Revenue Recognition (Tables) HTML 85K 52: R36 Accounts Receivable (Tables) HTML 57K 53: R37 Inventories (Tables) HTML 48K 54: R38 Property, Plant and Equipment (Tables) HTML 50K 55: R39 Goodwill and Other Intangible Assets (Tables) HTML 111K 56: R40 Leases (Tables) HTML 75K 57: R41 Debt and Financing Arrangements (Tables) HTML 107K 58: R42 Derivative Instruments and Hedging Activities HTML 136K (Tables) 59: R43 Fair Value Measurements (Tables) HTML 111K 60: R44 Stock-Based Compensation (Tables) HTML 98K 61: R45 Earnings Per Share (Tables) HTML 55K 62: R46 Equity (Tables) HTML 65K 63: R47 Retirement Plans (Tables) HTML 371K 64: R48 Significant Restructuring and Impairment Costs HTML 69K (Tables) 65: R49 Income Taxes (Tables) HTML 135K 66: R50 Segment Information (Tables) HTML 132K 67: R51 Guarantees (Tables) HTML 50K 68: R52 Commitment and Contingencies (Tables) HTML 78K 69: R53 Summary of Significant Accounting Policies HTML 91K (Details) 70: R54 Acquisitions and Divestitures - Narrative HTML 90K (Details) 71: R55 Acquisitions and Divestitures - Schedule of HTML 82K Recognized Identified Assets Acquired and Liabilities Assumed (Details) 72: R56 Acquisitions and Divestitures - Finite-Lived and HTML 57K Indefinite-Lived Intangible Assets Acquired as Part of Business Combination (Details) 73: R57 Assets and Liabilities Held For Sale & HTML 76K Discontinued Operations - Narrative (Details) 74: R58 Assets and Liabilities Held For Sale & HTML 98K Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures (Details) 75: R59 Revenue Recognition - Disaggregation of Revenue HTML 73K (Details) 76: R60 Revenue Recognition - Contract with Customer, HTML 57K Asset and Liability (Details) 77: R61 Revenue Recognition - Narrative (Details) HTML 54K 78: R62 Revenue Recognition - Capitalized Contract Costs HTML 45K (Details) 79: R63 Accounts Receivable - Schedule of Accounts, Notes, HTML 46K Loans and Financing Receivable (Details) 80: R64 Accounts Receivable - Accounts Receivable, HTML 51K Allowance for Credit Loss (Details) 81: R65 Accounts Receivable - Narrative (Details) HTML 42K 82: R66 Inventories - Schedule of Inventories (Details) HTML 49K 83: R67 Property, Plant and Equipment - Schedule of HTML 57K Property, Plant and Equipment (Details) 84: R68 Goodwill and Other Intangible Assets - Changes in HTML 73K Carrying Amount of Goodwill (Details) 85: R69 Goodwill and Other Intangible Assets - Narrative HTML 80K (Details) 86: R70 Goodwill and Other Intangible Assets - Other HTML 67K Intangible Assets (Details) 87: R71 Goodwill and Other Intangible Assets - Schedule of HTML 50K Finite-Lived Intangible Assets, Future Amortization Expense (Details) 88: R72 Leases - Lease, Cost (Details) HTML 46K 89: R73 Leases - Supplemental Balance Sheet Information, HTML 56K Leases (Details) 90: R74 Leases - Supplemental Cash Flow Information, HTML 46K Leases (Details) 91: R75 Leases - Lessee, Operating Lease, Liability, HTML 58K Maturity (Details) 92: R76 Debt and Financing Arrangements - Short-Term Debt HTML 50K (Details) 93: R77 Debt and Financing Arrangements - Narrative HTML 108K (Details) 94: R78 Debt and Financing Arrangements - Long-Term Debt HTML 167K (Details) 95: R79 Debt and Financing Arrangements - Schedule of HTML 58K Maturities of Long-term Debt (Details) 96: R80 Debt and Financing Arrangements - Net Financing HTML 51K Charges (Details) 97: R81 Derivative Instruments and Hedging Activities - HTML 55K Narrative (Details) 98: R82 Derivative Instruments and Hedging Activities - HTML 44K Outstanding Commodity Hedge Contracts (Details) 99: R83 Derivative Instruments and Hedging Activities - HTML 46K Schedule of Interest Rate Derivatives (Details) 100: R84 Derivative Instruments and Hedging Activities - HTML 43K Schedule of Notional Amounts of Outstanding Derivative Positions (Details) 101: R85 Derivative Instruments and Hedging Activities - HTML 72K Location and Fair Values of Derivative Instruments and Hedging Activities (Details) 102: R86 Derivative Instruments and Hedging Activities - HTML 64K Derivative Assets and Liabilities, Offsetting (Details) 103: R87 Derivative Instruments and Hedging Activities - HTML 77K Location and Amount of Gains and Losses Gross of Tax on Derivative Instruments and Related Hedge Items (Details) 104: R88 Fair Value Measurements - Assets and Liabilities HTML 130K Measured at Fair Value (Details) 105: R89 Fair Value Measurements - Fair Value, Assets HTML 57K Measured on Recurring Basis, Unobservable Input Reconciliation (Details) 106: R90 Fair Value Measurements - Debt Securities, HTML 45K Trading, and Equity Securities, FV-NI (Details) 107: R91 Fair Value Measurements - Narrative (Details) HTML 47K 108: R92 Stock-based Compensation - Narrative (Details) HTML 55K 109: R93 Stock-Based Compensation - Share-Based Payment HTML 46K Arrangement, Expensed and Capitalized, Amount (Details) 110: R94 Stock-Based Compensation - Summary of Nonvested HTML 70K Stock Awards (Details) 111: R95 Stock-Based Compensation - Valuation Assumptions HTML 53K (Details) 112: R96 Stock-based Compensation - Summary of Stock Option HTML 80K Activity (Details) 113: R97 Stock-based Compensation - Share-Based Payment HTML 44K Arrangement, Option, Additional Information (Details) 114: R98 Earnings Per Share (Details) HTML 76K 115: R99 Equity - Narrative (Details) HTML 44K 116: R100 Equity - Accumulated Other Comprehensive Income HTML 90K (Details) 117: R101 Retirement Plans - Defined Benefit Plan, Plan with HTML 54K Projected Benefit Obligation in Excess of Plan Assets (Details) 118: R102 Retirement Plans - Narrative (Details) HTML 55K 119: R103 Retirement Plans - Projected Benefit Payments from HTML 56K Plans (Details) 120: R104 Retirement Plans - Plan Assets by Asset Category HTML 205K (Details) 121: R105 Retirement Plans - Accumulated Benefit Obligations HTML 135K and Reconciliations of Changes in Projected Benefit Obligation, Changes in Plan Assets and Funded Status (Details) 122: R106 Retirement Plans - Components of Net Periodic HTML 116K Benefit Cost (Details) 123: R107 Significant Restructuring and Impairment Costs - HTML 53K Narrative (Details) 124: R108 Significant Restructuring and Impairment Costs - HTML 57K Schedule of Restructuring Reserve by Segment (Details) 125: R109 Significant Restructuring and Impairment Costs - HTML 83K Schedule of Restructuring Reserve by Type of Cost (Details) 126: R110 Income Taxes - Significant Components of Company's HTML 58K Income Tax Provision from Continuing Operations (Details) 127: R111 Income Taxes - Narrative (Details) HTML 80K 128: R112 Income Taxes - Reconciliation of Beginning and HTML 53K Ending Amount of Unrecognized Tax Benefits (Details) 129: R113 Income Taxes - Summary of Income Tax Contingencies HTML 43K (Details) 130: R114 Income Taxes - Tax Jurisdictions and Years HTML 65K Currently under Audit Exam (Details) 131: R115 Income Taxes - Components of Provision for Income HTML 82K Taxes on Continuing Operations (Details) 132: R116 Income Taxes - Deferred Taxes Classified in HTML 50K Consolidated Statements of Financial Position (Detail) 133: R117 Income Taxes - Temporary Differences And HTML 75K Carryforwards in Deferred Tax Assets and Liabilities (Details) 134: R118 Segment Information - Narrative (Details) HTML 41K 135: R119 Segment Information - Financial Information HTML 115K Related to Company's Reportable Segments (Details) 136: R120 Segment Information - Geographic Segments HTML 57K (Details) 137: R121 Guarantees (Details) HTML 58K 138: R122 Commitments and Contingencies - Schedule of Loss HTML 95K Contingencies by Contingency (Details) 139: R123 Commitments and Contingencies - Narrative (Detail) HTML 45K 140: R124 Subsequent Events (Details) HTML 70K 141: R125 Valuation and Qualifying Accounts - Schedule II HTML 57K (Details) 144: XML IDEA XML File -- Filing Summary XML 273K 142: XML XBRL Instance -- jci-20220930_htm XML 6.38M 143: EXCEL IDEA Workbook of Financial Reports XLSX 232K 13: EX-101.CAL XBRL Calculations -- jci-20220930_cal XML 390K 14: EX-101.DEF XBRL Definitions -- jci-20220930_def XML 1.37M 15: EX-101.LAB XBRL Labels -- jci-20220930_lab XML 3.25M 16: EX-101.PRE XBRL Presentations -- jci-20220930_pre XML 2.01M 12: EX-101.SCH XBRL Schema -- jci-20220930 XSD 317K 145: JSON XBRL Instance as JSON Data -- MetaLinks 783± 1.17M 146: ZIP XBRL Zipped Folder -- 0000833444-22-000043-xbrl Zip 793K
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Files: | ex1037202210-k.htm ex211202210-k.htm ex221202210-k.htm ex231202210-k.htm ex311202210-k.htm ex312202210-k.htm ex321202210-k.htm ex410202210-k.htm ex411202210-k.htm ex412202210-k.htm jci-20220930.htm jci-20220930.xsd jci-20220930_cal.xml jci-20220930_def.xml jci-20220930_g1.gif jci-20220930_g2.jpg jci-20220930_lab.xml jci-20220930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/17/24 Johnson Controls Int’l plc 424B5 2:799K Donnelley … Solutions/FA 4/16/24 Johnson Controls Int’l plc 424B5 1:784K Donnelley … Solutions/FA 12/14/23 Johnson Controls Int’l plc 10-K 9/30/23 146:19M 5/17/23 Johnson Controls Int’l plc 424B5 2:998K Donnelley … Solutions/FA 5/16/23 Johnson Controls Int’l plc 424B5 1:985K Donnelley … Solutions/FA 2/02/23 Johnson Controls Int’l plc S-3ASR 2/02/23 8:803K Donnelley … Solutions/FA |